Job Description
What you will do
Business Partnering
- Partner with senior stakeholders to provide clear, actionable financial insights
- Support decision-making by translating financial data into meaningful business recommendations
- Build strong working relationships across functions to improve financial understanding and accountability
Planning & Forecasting
- Lead the preparation of budgets and forecasts in collaboration with business stakeholders
- Provide variance analysis and commentary, highlighting key risks and opportunities
- Support ongoing improvements in forecasting accuracy and financial processes
Month End/Reporting
- Deliver timely and accurate month-end reporting, including analysis of key drivers
- Provide insight into business performance, focusing on trends and areas for improvement
Commercial Support
- Contribute to financial evaluation of projects, contracts and business initiatives
- Support business development activities
- Assist with cost management and identification of efficiency opportunities
Governance & Controls
- Ensure adherence to financial controls and processes
- Support audit and statutory reporting requirements in collaboration with Finance & Accounting
